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Security Compliance Analyst

3.00 to 6.00 Years   Gurugram   01 Aug, 2021
Ocrolus
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Responsibilities:

  • Continue improving and expanding our common controls framework, to address additional industry frameworks and regulations.
  • Identify areas for improvements and efficiencies in the execution and testing strategies.
  • Conduct gap assessments against security and privacy frameworks, regulations, and best practices.
  • Develop security risk assessment methodology and conduct security risk assessments.
  • Oversee the compliance testing program for security controls, including testing controls as necessary.
  • Communicate with and present to Senior Management on progress and testing results.
  • Work closely with all engineering and product teams in the US and India, to ensure consistent and practical implementation of requirements for the Ocrolus infrastructure.
  • Maintain security policies.
  • Keeping abreast of best practice and framework changes, new regulations, and internal policy changes in order to further identify new key risk areas, and analyze their applicability to Ocrolus.
  • Help develop technology solutions to support the various Compliance programs.
  • Manage audits and other reviews, working with external and internal parties.
Requirements:
  • Minimum 5 years of experience in a similar role.
  • Demonstrated practical experience implementing processes and control frameworks such as SOC 2, ISO 27001, and NIST CSF; PCI DSS and HIPAA experience welcome.
  • Practical experience implementing security controls to address requirements of privacy regulations, including GDPR, CCPA, and other international regulations.
  • Experience in one or more of the following IT control areas - IT general controls, application controls, security compliance, privacy.
  • Experience and familiarity with cloud data security and working with public cloud solutions (AWS).
  • Good to have experience implementing data protection and governance programs and policies.
  • Internal and/or external IT audit experience, preferably working for a large recognized public accounting or financial services company
  • Strong project management skills.
  • Practical experience communicating with various stakeholders effectively across the organization, especially technical teams.
  • Ability to prioritize identified areas for improvement and propose practical solutions based on best practices taking into account the size, maturity, and nature of Ocrolus services.
  • Ability to work in a remote environment with teams in India and in the United States.
  • Experience documenting policies and procedures.
  • High attention to detail and analytical skills.
  • ISO 27001, CISSP, CISA, or similar certification preferred.
  • Ability to travel to our centers in Gurgaon (Haryana), Noida (Uttar Pradesh), and Jaipur (Rajasthan).
  • Excellent verbal and written communication skills (in English).
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Keyskills :
appraisalcompliancepci dssiso 27001data securityrisk assessmentit general controlsgeneral controlssenior managementsecurity complianceit auditdocumentationfinancial servicessecurity riskcompliance testingproject managementsecurity controls

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